OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,262,470186.25$26,977,307186.25($7,714,837)0.00
 
 4 of 26 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$1,056($1,056)0.00
Total$00.00$1,0560.00($1,056)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$28,716($28,716)0.00
ADMINISTRATIVE TRUST FUND$0$33,348($33,348)0.00
FEDERAL GRANTS TRUST FUND$0$22($22)0.00
GENERAL INSPECTION TRUST FUND$0$4,714($4,714)0.00
LAND ACQUISITION TRUST FUND$0$6,736($6,736)0.00
Total$00.00$73,5360.00($73,536)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$74,5920.00($74,592)0.00